Per Diem is a post鈥憈rip reimbursement available for approved business travel to help offset the cost of meals while away from home
Create/Submit a Pre-Approval (PA) in Emburse (缅北强奸's travel software) before the trip and list all travel expenses including Per Diem, if applicable
Use a personal payment method for any meals while in travel status - do not use the 缅北强奸 TCard
Create/Submit a post-trip Expense Report (ER) in Emburse within two weeks of the return date to request reimbursement (e.g., Per Diem, mileage) and to reconcile TCard transactions that occurred during travel (e.g., bag fees, lodging, parking, rideshare)
Note: Per Diem is paid to the traveler after the post-trip ER is fully processed in Emburse
Per Diem is not available for same鈥慸ay travel as overnight travel is required
Claims must follow the 缅北强奸 Travel Policies and Procedures
In鈥慡tate Travel (within Indiana)
$41 per day
Out鈥憃f鈥慡tate Travel (other U.S. states)
$52 per day
International Travel
Rates vary by destination
Refer to the Per Diem Chart for daily meal rate percentages and for international Per Diem Rates